07/10/2013
09:39:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, COURTHOUSE CS-V7 382.00 121105156 *****1314 07/11/2013
, DC FITNESS CS-DC 519.97 081904808 ********4277 07/11/2013
, GM MARRERO CS-G2 229.15 065003453 ******0585 07/11/2013
, GM SLIDELL CS-G9 2807.37 065405242 ***6942 07/11/2013
, GM UPTOWN CS-GM 150.65 065000090 ******6522 07/11/2013
, LIFESTYLE CS-LM 906.49 091000019 ******3743 07/11/2013
, ULT FIT PATCH CS-QU 209.96 021405464 ******0316 07/11/2013
, ULTIMATE CS-UF 227.00 061112843 ******2360 07/11/2013
, VACAVILLE CS-VC 260.00 121042882 ******2889 07/11/2013
  Count:  9 Total: 5692.59      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0